Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
859395
Funding Year:
2002
470#:
531190000405124
471#:
316163
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-29
Committed Amount:
$55,578.38
Last Date of Service:
 
Disbursed Amount:
$54,119.03
Payment Mode:
SPI
Remaining:
$1,459.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,827.94
$7,827.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,935.28
$93,935.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,935.28
$93,935.28
Discount Percent:
90
71
Requested Amount:
$84,541.75
$66,694.05